{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["一般预算","基金预算"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般预算","index":0,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[1,0,1,9]],"flags":["formulas_cached_only"]}
["附表1-1"]
["2024年市级一般公共预算调整方案（草案）"]
[{"$nulls":9},"单位：万元"]
["收入项目","市十届人大第四次会议批准预算数","市十届人大常委会第三十次会议批准调整预算数","调整预算数","增减额","支出项目","市十届人大第四次会议批准预算数","市十届人大常委会第三十次会议批准调整预算数","调整预算数","增减额"]
["一、一般公共预算收入",171700,171700,171700,0,"一、一般公共预算支出",496029,532747,532747,0]
["（一）税收收入",60000,60000,60000,0,"（一）一般公共服务",49410,50641,50641,0]
["    增值税",19400,19400,19400,0,"（二）外交支出",{"$nulls":3},0]
["    企业所得税",6500,6500,6500,0,"（三）国防支出",2406,2406,2406,0]
["    企业所得税退税",{"$nulls":3},0,"（四）公共安全支出",63714,63714,63714,0]
["    个人所得税",4000,4000,4000,0,"（五）教育支出",118194,124594,124594,0]
["    资源税",1300,1300,1300,0,"（六）科学技术支出",3361,3361,3361,0]
["    城市维护建设税",5000,5000,5000,0,"（七）文化旅游体育与传媒支出",10849,10849,10849,0]
["    房产税",5200,5200,5200,0,"（八）社会保障和就业支出",46221,46221,46221,0]
["    印花税",4000,4000,4000,0,"（九）卫生健康支出",18668,26555,26555,0]
["    城镇土地使用税",8000,8000,8000,0,"（十）节能环保支出",17298,28098,28098,0]
["    土地增值税",2000,2000,2000,0,"（十一）城乡社区支出",44704,45254,45254,0]
["    车船税",1100,1100,1100,0,"（十二）农林水支出",21560,21560,21560,0]
["    耕地占用税",{"$nulls":3},0,"（十三）交通运输支出",29987,39287,39287,0]
["    契税",1600,1600,1600,0,"（十四）资源勘探工业信息等支出",11630,11630,11630,0]
["    环境保护税",1900,1900,1900,0,"（十五）商业服务业等支出",6596,6596,6596,0]
["    其他税收收入",{"$nulls":3},0,"（十六）金融支出",815,815,815,0]
["（二）非税收入",111700,111700,111700,0,"（十七）援助其他地区支出",{"$nulls":3},0]
["    专项收入",8000,8000,8000,0,"（十八）自然资源海洋气象等支出",3446,3996,3996,0]
["    行政事业性收费收入",16000,16000,16000,0,"（十九）住房保障支出",9673,9673,9673,0]
["    罚没收入",45000,45000,45000,0,"（二十）粮油物资储备支出",2963,2963,2963,0]
["    国有资本经营收入",{"$nulls":3},0,"（二十一）灾害防治及应急管理支出",5494,5494,5494,0]
["    国有资源（资产）有偿使用收入",26700,26700,26700,0,"（二十二）预备费",4000,4000,4000,0]
["    捐赠收入",{"$nulls":3},0,"（二十三）其他支出",440,440,440,0]
["    政府住房基金收入",16000,16000,16000,0,"（二十四）债务付息支出",24500,24500,24500,0]
["    其他收入",{"$nulls":3},0,"（二十五）债务发行费用支出",100,100,100,0]
[{"$nulls":4},0,{"$nulls":4},0]
["二、上级补助收入",381957,396157,396157,0,"二、上解上级支出",19131,19131,19131,0]
["三、下级上解收入",77794,77794,77794,0,"三、补助下级支出",291289,291289,291289,0]
["四、上年结余收入",29583,4758,4758,0,"四、安排预算稳定调节基金",{"$nulls":3},0]
["五、地方政府一般债务转贷收入",null,276750,295650,18900,"五、地方政府一般债务还本支出",null,101456,113656,12200]
["六、调入资金",90960,116500,116500,0,"六、地方政府一般债务转贷支出",null,138576,145276,6700]
["七、动用预算稳定调节基金",55000,40000,40000,0,"七、年终结余",545,460,460,0]
[{"$nulls":4},0]
["收入总计",806994,1083659,1102559,18900,"支出总计",806994,1083659,1102559,18900]

{"sheet":"基金预算","index":1,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9]],"flags":["formulas_cached_only"]}
["附表1-2"]
["2024年市级政府性基金预算调整方案（草案）"]
[{"$nulls":9},"单位：万元"]
["收入项目","市十届人大第四次会议批准预算数","市十届人大常委会第三十次会议批准调整预算数","调整预算数","增减额","支出项目","市十届人大第四次会议批准预算数","市十届人大常委会第三十次会议批准调整预算数","调整预算数","增减额"]
["一、政府性基金预算收入",337327,337327,337327,0,"一、政府性基金预算支出",270022,452102,452102,0]
["（一）国有土地使用权出让收入",300000,300000,300000,0,"（一）城乡社区支出",232763,257763,257763,0]
["（二）彩票公益金收入",2838,2838,2838,0,"（二）其他支出",17109,174189,174189,0]
["（三）城市基础设施配套费收入",1500,1500,1500,0,"（三）债务付息支出",20000,20000,20000,0]
["（四）污水处理费收入",3300,3300,3300,0,"（四）债务发行费用支出",150,150,150,0]
["（五）专项债券对应项目专项收入",29689,29689,29689,0]
[]
[{"$nulls":5},"二、政府性基金补助支出",53952,35952,35952,0]
["二、政府性基金补助收入",4272,4272,4272,0,"三、政府性基金上解支出",3000,3000,3000,0]
["三、政府性基金上解收入",{"$nulls":3},0,"四、调出资金",60000,80000,80000,0]
["四、上年结余收入",99153,101974,101974,0,"五、年终结余（转）",44028,44849,44849,0]
["五、调入资金",{"$nulls":4},"六、地方政府专项债务还本支出",9750,79806,208001,128195]
["六、地方政府专项债务转贷收入",null,656620,894620,238000,"七、地方政府专项债务转贷支出",null,404484,514289,109805]
[]
["收入总计",440752,1100193,1338193,238000,"支出总计",440752,1100193,1338193,238000]